Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,202 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,217 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 901 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,206 | 25/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,720 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,509 | 31/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 2,730.54 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 13,809.54 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 11,079 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:22 PM. |